XML 78 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Thousands
Jan. 31, 2023
Oct. 31, 2022
Assets    
Operating lease ROU assets $ 5,926 $ 6,190
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets, Noncurrent Other Assets, Noncurrent
Finance lease assets $ 1,058 $ 1,091
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets, Noncurrent Other Assets, Noncurrent
Operating and finance lease assets $ 6,984 $ 7,281
Liabilities and Stockholders' Equity    
Current operating lease liabilities $ 1,939 $ 1,892
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued Liabilities, Current, Payables to related parties Accrued Liabilities, Current, Payables to related parties
Current finance lease liabilities $ 268 $ 268
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued Liabilities, Current Accrued Liabilities, Current
Non-current operating lease liabilities $ 4,047 $ 4,347
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other Liabilities, Noncurrent Other Liabilities, Noncurrent
Non-current finance lease liabilities $ 656 $ 715
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Noncurrent Other Liabilities, Noncurrent
Operating and finance lease liabilities $ 6,910 $ 7,222